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How to setup One to many Reconciliation Matching Rule

edited Oct 4, 2023 1:06PM in Payables, Payments & Cash Management 2 comments

Summary:

Hi Experts

Can any one advise how to setup Reconciliation Matching Rule  for ONE TO MANY where we can reconcile one Bank Statement line both for Receipts (AR) & Payment/PPR in Payables

We have setup the below Matching rule where Receipts are getting reconciled but Payments are still Un-reconciled

Kindly advise









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